Nonprofit · EIN 54-0505926
MASSANETTA SPRINGS INC
Tax-exempt · ROCKINGHAM, VA 22801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,277,214 | $2,257,131 | $1,020,083 | $11,412,877 | $342,421 | $11,070,456 |
| December 31, 2023 | 990 | $2,710,620 | $2,068,429 | $642,191 | $10,233,920 | $263,126 | $9,970,794 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,924,591
- Program service revenue
- $1,164,615
- Investment income
- $136,306
- Net rental income
- $44,758
- Net gain from sales of assets
- $35,134
- Net income from sales of inventory
- $5,651
- Other revenue
- $51,702
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,777
- Other salaries and wages
- $611,816
- Salaries, compensation and benefits (total)
- $792,421
- Professional fundraising fees
- $0
- Legal fees
- $2,228
- Accounting fees
- $33,426
- Occupancy
- $241,719
- Travel
- $31,655
- Depreciation
- $248,627
- Program services (functional)
- $1,747,717
- Management and general (functional)
- $402,966
- Fundraising (functional)
- $106,448
Balance sheet and other
- Total assets, start of year
- $10,233,920
- Total assets, end of year
- $11,412,877
- Total liabilities, end of year
- $342,421
- Net assets, end of year
- $11,070,456
- Land, buildings and equipment
- $4,638,880
- Publicly traded securities
- $4,349,072
- Net assets without donor restrictions
- $5,824,575
- Net assets with donor restrictions
- $5,245,881
- Gross receipts
- $3,938,256
- Employees
- 87
- Volunteers
- 150
- Year formed
- 1995
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLAYTON RASCOE | EXECUTIVE DIRECTOR Officer | 40 | $72,895 | $22,882 |
| SARAH MORGAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LYNNE CLEMENTS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RACHEL COMMERFORD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHELDA WILLS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAN EDMISTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HOWARD DUDLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DENNIS GRIFFIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN HASTINGS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WARREN J LESANE JR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CAROL LOWN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELIZABETH HEPLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JARRETT MCLAUGHLIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ADRIENNE KNIGHT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LISA JONES | TRUSTEE Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG SMITH | TRUSTEE Trustee or director | 1 | $0 |
| PAM SNYDER | TRUSTEE Trustee or director | 1 | $0 |
| MARY MYERS | TRUSTEE Trustee or director | 1 | $0 |
| RICH WOYNICZ | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLAYTON RASCOE | EXECUTIVE DIRECTOR Officer | 40 | $66,920 | $30,975 |
| SARAH MORGAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LYNNE CLEMENTS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RACHEL COMMERFORD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHELDA WILLS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GARY BLACKMON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HOWARD DUDLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DENNIS GRIFFIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN HASTINGS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WARREN J LESANE JR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CAROL LOWN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELIZABETH HEPLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JARRETT MCLAUGHLIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ADDIE PETERSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LISA JONES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DOUG SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAM SNYDER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARY MYERS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RICH WOYNICZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 712 MASSANETTA SPRINGS RD, ROCKINGHAM, VA 22801-2259
- Principal officer (990 for 2024)
- CLAYTON RASCOE, 712 MASSANETTA SPRINGS ROAD, HARRISONBURG, VA 22801
- Signed the 990
- WILLIAM VANCE, EXECUTIVE DIRECTOR
- Phone
- (540) 434-3829
- Website
- WWW.MASSANETTASPRINGS.ORG
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
Mission
PROVIDE CONFERENCE PROGRAMS & LODGING TO VARIOUS GROUPS FOR CHARITABLE, RELIGIOUS OR EDUCATIONAL PURPOSES.
Program accomplishments
- IN 2024 WE REMAINED COMMITTED TO OUR PARTNERSHIP WITH CHURCH WORLD SERVICE TO PROVIDE TEMPORARY SHELTER TO REFUGEES ARRIVING IN THE SHENANDOAH VALLEY FOR PERMANENT RESETTLEMENT WELCOMING SEVERAL FAMILIES FROM AROUND THE WORLD.WE WELCOMED 1900+ PARTICIPANTS AND LEADERS FOR MASSANETTA SPRINGS SPONSORED CAMPS, CONFERENCES, AND RETREATS. WE WELCOMED 3000+ MORE THROUGH OUR GUEST GROUP/HOSPITALITY MINISTRY.OUR PROGRAMS CONTINUE TO TRAIN FAITH LEADERS THROUGH EFFORTS LIKE OUR ADVOCATE PROGRAM, WHICH ALLOWS HIGH SCHOOLERS TO ENHANCE THEIR EXISTING CHRISTIAN LEADERSHIP SKILLS AND DEVELOP NEW ONES THROUGH A TWO WEEK EXPERIENCE ASSISTING IN THE LEADERSHIP OF OUR MIDDLE SCHOOL CONFERENCES. ADULTS FIND CONTINUED ENRICHMENT AND PROFESSIONAL DEVELOPMENT THROUGH OUR BIBLE AND CHURCH MUSIC CONFERENCE AND TAKE SKILLS LEARNED AND HONED BACK TO SERVE IN THEIR LOCAL CONTEXTS.Expenses $1,747,717 · revenue $1,224,998
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0505926
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S110)
- Group exemption
- 1617: PRESBYTERIAN CHURCH USA
- Assets (IRS master file)
- $11,412,877
- Income (IRS master file)
- $3,938,256
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,277,214 | $2,257,131 | $11,412,877 | XML |
| 990 | December 2023 | $2,710,620 | $2,068,429 | $10,233,920 | XML |
| 990 | December 2022 | $2,131,784 | $2,173,295 | $9,098,746 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0505926).
Questions about MASSANETTA SPRINGS INC
- What is the EIN of MASSANETTA SPRINGS INC?
- The employer identification number (EIN) of MASSANETTA SPRINGS INC is 54-0505926.
- Is MASSANETTA SPRINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Which annual return does MASSANETTA SPRINGS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MASSANETTA SPRINGS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MASSANETTA SPRINGS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MASSANETTA SPRINGS INC?
- The 990 for the year ended December 31, 2024 names CLAYTON RASCOE.
- Who are the officers and directors of MASSANETTA SPRINGS INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 1 received compensation from the organization, the highest $72,895 (CLAYTON RASCOE, EXECUTIVE DIRECTOR).
- How much revenue does MASSANETTA SPRINGS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,277,214, expenses of $2,257,131 and total assets of $11,412,877 at year end.
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All nonprofits in ROCKINGHAM · Virginia · Community improvement and capacity building